Vacatures 111 tot 120 van 155
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Senior Consultant IT Risk & Control
KPMG - Amstelveen
de beveiliging van de digital assets van onze klanten te versterken. Het ondersteunen van internal audit afdelingen met jouw IT-kennis en ervaring. Het evalueren van de betrouwbaarheid, continuïteit en bescherming van de IT- Volledige vacature bekijken
Senior Consultant GRCS Financial Services
KPMG - Amstelveen
Wat ga jij doen als Senior Consultant GRCS Financial Services? Gedegen inhoudelijke adviezen leveren aan onze opdrachtgevers op het gebied van governance, compliance, risicomanagement en internal audit, en zo écht impact- Volledige vacature bekijken
Consultant Governance, Risk & Compliance Services
KPMG - Amstelveen
Wat ga jij doen als Consultant Governance, Risk & Compliance Services? Dit team zorgt ervoor dat de klanten in control zijn. Bij het uitvoeren van internal audits brengen wij bedrijfsprocessen in kaart om te beoordelen of- Volledige vacature bekijken
Senior Internal Auditor RA/RO/CIA Competitive
Tewes - Amsterdam
Financial Services We are looking for a new colleague for the Internal Audit department of Leaseplan Corporate, who can fill the position of Senior Auditor for Risk Management & Compliance. If you like taking ownership- Preview
Internal Audit-succesfully filled area
Tewes - Amsterdam
Salaris Competitive package Branche FS The Group Audit department characterizes itself through an open and informal atmosphere with a focus on in-house knowledge. Both within the department and to its internal - Preview
Tewes - Amsterdam
Multi National Internal Audit (IA) conducts audits on behalf of the Audit Committee, the Corporate Executive Board and the Continental Europe management team. The objective of these audits is to provide assurance that- Preview
Partos - Amsterdam
of fraud and corruption (AFAC). You will provide line management and guidance to the internal auditor and maintain strong collaborative relationships with key stakeholders within the War Child Alliance management structures- Preview
Tewes - Amsterdam
Amsterdam as Group Internal Auditor . Main tasks & responsibilities: Participation in Audit Work Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and- Preview
Tewes - Amsterdam
University degree (at least Master’s) and finalised or close to finalisation of professional qualification (RA or equivalent). At least 6 years of working experience as an external auditor and / or internal auditor for a- Preview
Lead Internal Auditor e.o. RA/RE competitive
Tewes - Leiden
Industrial Voor een bedrijf in Leiden zijn wij op zoek naar een Lead Internal Auditor . Audits zijn breed; financial, operational, thema/project audits etc. reizen is beperkt tot 30% van de tijd. ProfielCorporate Internal Auditor (25-30 travel)
Tewes - Amsterdam
Corporate Internal Auditor is responsible for the completion of engagement sections related to operational, financial and compliance audits, as well as other assigned projects. He/she will demonstrate and maintain technical- Preview
Senior Internal Auditor RA/RE/RO/RC - Benefits
Tewes - Ijmuiden
producenten van hijs-, mijnbouw- en grondverzetmachines. Tata Steel Nederland wil in 2045 volledig klimaatneutraal staal produceren door over te schakelen op productie met waterstof in plaats van kolen. Voor de internal audit- Preview
IT Internal Audit Manager RE, CISA competitive
Tewes - Amsterdam
FMCG Internal Audit serves as an independent assurance function, evaluating (1) the adequacy and efficiency of JTI's worldwide systems of internal controls and processes, and (2) compliance with government control- Preview